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LC PW Inv 1885
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LC PW Inv 1885
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Entry Properties
Last modified
1/19/2010 4:43:25 PM
Creation date
6/13/2008 2:13:59 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004396
GL_Project_Number
975132
Identification_Number
2008010136
Retention_Destruction_Date
5/1/2019
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~ Lane County Public `Works Department <br /> Remit To: Lane County Public Works ~1'1VOICE' <br /> <br /> I <br /> 3040 North Defta Hwy n <br /> Eugene, OR 97408 ~ ~ Date invoice # <br /> -U <br /> 11119/2007 1885 <br /> Bill To: ~'4~ <br /> City of Eugene , <br /> 244 E Broadway <br /> Eugene, OR 97401 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> item Description Amount <br /> Materials Testing Services <br /> Willakenzie Park (4396) <br /> September 2007 <br /> 466662 Material Lab Fees Q\~ 60.00 <br /> ~p~ 0 <br /> Contract # PW06050801 ~ 00 <br /> City # 2006-00235 O <br /> term: 7/]/06 to 6/30/09 <br /> 33 g.33~ t_a. t ~ 3CQ ~ S 13a <br /> r ....,,e..,.. <br /> ' ' o_~ -1~ <br /> .!\,r.~ ?YL~i <br /> L,if :,.r ly~~.a <br /> ~'.~liiC' r+~. £~17t4 "Cbr "'F3'!~~'K:? <br /> ~.,d~aSY. si iyy;i ,,b@ah~ <br /> Total $60.00 <br /> Payments/Credits $o.oo <br /> Baiance Due $60.00 <br /> 'N©Y ~ 207 <br /> tz(~lo~ ~ri <br /> <br />
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